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Franklin <br /> PROPANE GAB Service Order/Pro osal <br /> AND A/C INC. n <br /> cfl�ce 1988 813-782.5013 Invoice <br /> Sales;.Service & Installations •WORK ORDER#/SERV ICEMAN 95443 SEP, <br /> DATE/TIME TAKEN .08/11/19 11 : 12 <br /> 4441_ Allen Rd. • Zephyrhills, FL 33541 TAKEN BY KIM 03 <br /> NOTES: 4KT DATE/TIME PROMISED <br /> CUSTOMER#/LOCATION 01445 <br /> firkA& '( PHON.E# 352-257-0032 C <br /> CONTACT JI.M <br /> ROUTE/SEQ SEP <br /> A & M PROPERTIES PARKHILL TERRACE ARTS <br /> PO BOX 330 6057 P,ARKHILL TERRACE DR <br /> LAKELAND FL 33802 ZEPHYRHILLS FL33542 <br /> GOODMAN <br /> CD:GSX130241DA/1210546695 <br /> 44C 4Oq Lf4A /4460tt33 <br /> RUNS, NOT COOLING <br /> ERVIC MATERIALS''&'-S � - ��:U.N,��PRGE->>.A OUiiIT�r•: <br /> - <br /> ' I I <br /> I I <br /> ' I I <br /> ? ) I I <br /> I I <br /> I I <br /> • I I <br /> I I <br /> • I I <br /> 3 .r5eT.,,.5'l. fW:M is:�(. .... -.. •.�_: <br /> „ ; ""�°�r�•4 :REC®MNiENDATIO1uSr�• - `' �';'=� I I <br /> I I <br /> n1U��: �Jt�en�nce°Recotitm tided:(iy'R1F:Equiprrtent.Manufacture'rs- <br /> Pressures Lo HI T-Stat <br /> °REF,RIGERANT.R LBS:,:, `:'•s' "'?'-§Per?lis '=i ``:^'s;i::. <br /> t'z tit' <br /> .w <br /> \ FILTERS x x Changed Monthly I I <br /> FILTERS x x Changed Monthly I I <br /> TOTAL SUIVi i4� !� = <br /> ❑ REGULAR ❑WARRANTYM. '• ;- <br /> DehUiid�att5$ttirig"s_ When here 901V"" ;When Away 60° T-Stat 80 ❑ -MAINTENANCE CONTRACT <br /> SERVICE <br /> LIMITED WARRANTY: All materials,parts and equipment are warranted by the manufacturers' ►`r1ETHOD`,QE.PAYMENT_ °, ' `'•-`• CALL <br /> or suppliers'written warranty only.All labor performed by the above named company is warranted for TOTAL I <br /> 30 days or as otherwise indicated in writing.The above named company makes no other warranties, ❑CASH ❑CK# MATERIALS I <br /> express or implied,and its agents or technicians are not authorized to make any such warranties on <br /> behalf of above named company. I ❑DEBIT ❑CREDIT IWOTHER MAINTENANCE <br /> I have authority to order the work outlined above which has been satisfactorily completed.I agree that Seller <br /> PROG. W I C <br /> retains title to equlpmentlmatedals furnished until final payment Is made.If payment is not made as agreed. CLAIM# <br /> seller can remove said equipmenUmatedals at Seller's expense.Any damage resulting from said removal shall <br /> not be the responsibility of Seller.NET 30 DAYS.A 1 It2%SERVICE CHARGE WILL BE ADDED MONTHLY TO �'1y <br /> TALL UNPAID BALANCES OVER 30 DAYS.NO REFUNDS DATE CO PLETE l <br /> TE TAX I <br /> G/— ///vc� TOTAL <br /> Ufa <br /> I <br /> CUSTOMER SIGNATURE DATE ✓ ✓o <br />